Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/08/2022 | XVFC/2022-23/P/100 | Expenditures | 38,979 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/101 | Expenditures | 58,575 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/99 | Expenditures | 43,178 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/102 | Expenditures | 68,837 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/104 | Expenditures | 6,603 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/105 | Expenditures | 51,120 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/106 | Expenditures | 17,466 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/107 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:41 PM. |